Tax Account 002-180-51

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Owners

SAM, MARLA J & WHITEHEAD, SHANE
PO BOX 1448
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-51
Account Type	Real Estate
Location	610 MAPLE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-51

Account Type

Real Estate

Location

610 MAPLE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.77
Total	$246.77
Paid	$246.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.77

Total

$246.77

Paid

$246.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.77	$0.00	$63.77	$63.77	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.85	$0.00	$236.85	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$229.94	$0.00	$229.94	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$223.26	$0.00	$223.26	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$218.02	$0.00	$218.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$211.67	$0.00	$211.67	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$208.81	$0.00	$208.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$208.43	$0.00	$208.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$208.06	$2.08	$210.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$208.47	$0.00	$208.47	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$199.82	$0.00	$199.82	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	SAM, MARLA J CHECK 6404	$-61.00	$0.00
01/14/2025	PAYMENT	SAM, MARLA J CHECK 6400	$-61.00	$61.00
10/01/2024	PAYMENT	SAM, MARLA J & WHITEHEAD, SHANE CHECK 6375	$-61.00	$122.00
08/26/2024	PAYMENT	SAM, MARLA J & WHITEHEAD, SHANE CHECK 6364	$-63.77	$183.00
07/15/2024	BILL	SAM, MARLA J & WHITEHEAD, SHANE	$246.77	$246.77
03/05/2024	PAYMENT	SAM, LYLE P & MARLA J CHECK 6323	$-59.00	$0.00
01/03/2024	PAYMENT	SAM, LYLE P & MARLA J CHECK 6311	$-59.00	$59.00
10/04/2023	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 90-7626 NUM: 6285	$-59.00	$118.00
08/29/2023	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 90-7626 NUM: 6274	$-59.85	$177.00
07/11/2023	BILL	SAM, MARLA J & WHITEHEAD, SHAN	$236.85	$236.85
03/13/2023	PAYMENT	SAM, MARLA J & WHITEHEAD, SHAN CREDIT: D BANK: CC NUM: CC	$-57.00	$0.00
01/17/2023	PAYMENT	SAM, MARLA J & WHITEHEAD, SHAN CREDIT: D BANK: CC NUM: CC	$-57.00	$57.00
10/10/2022	PAYMENT	SAM, LYLE & MARLA CHECK BANK: 90-7626 NUM: 6224	$-57.00	$114.00
08/16/2022	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6216	$-58.94	$171.00
07/14/2022	BILL	SAM, MARLA J & WHITEHEAD, SHAN	$229.94	$229.94
03/15/2022	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6191	$-55.81	$0.00
01/13/2022	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6183	$-55.81	$55.81
09/29/2021	PAYMENT	SAM, LYLE & MARLA CHECK BANK: 90-7626 NUM: 6166	$-55.81	$111.62
08/31/2021	PAYMENT	SAM, LYLE CREDIT: D BANK: CC NUM: CC	$-55.83	$167.43
07/19/2021	BILL	SAM, MARLA J & WHITEHEAD, SHAN	$223.26	$223.26
02/26/2021	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6134	$-54.50	$0.00
12/30/2020	PAYMENT	SAM, MARLA CHECK BANK: 907626 NUM: 6125	$-54.50	$54.50
10/01/2020	PAYMENT	SAM, MARLA CHECK BANK: 947626 NUM: 6113	$-54.50	$109.00
08/25/2020	PAYMENT	SAM, MARLA CHECK BANK: 907626 NUM: 6104	$-54.52	$163.50
07/08/2020	BILL	SAM, MARLA J & WHITEHEAD, SHAN	$218.02	$218.02
03/03/2020	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6075	$-52.91	$0.00
01/17/2020	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6068	$-52.91	$52.91
10/04/2019	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 6052	$-52.91	$105.82
08/21/2019	PAYMENT	SAM, MARLA CHECK BANK: 907626 NUM: 6045	$-52.94	$158.73
07/14/2019	BILL	SAM, MARLA J & WHITEHEAD, SHAN	$211.67	$211.67
03/01/2019	PAYMENT	SAM,MARLA J. & LYLE P. CHECK BANK: 907626 NUM: 6015	$-52.20	$0.00
01/03/2019	PAYMENT	SAM, MARLA J. & LYLE P. CHECK BANK: 907626 NUM: 6000	$-52.20	$52.20
10/02/2018	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 907626 NUM: 5975	$-52.20	$104.40
08/17/2018	PAYMENT	SAM MARLA, & LYLE CHECK BANK: 907626 NUM: 5965	$-52.21	$156.60
07/11/2018	BILL	SAM, LYLE P & MARLA J	$208.81	$208.81
03/01/2018	PAYMENT	SAM MARLA & LYLE CHECK BANK: 907626 NUM: 5931	$-52.10	$0.00
01/17/2018	PAYMENT	SAM MARLA & LYLE CHECK BANK: 907626 NUM: 5921	$-52.10	$52.10
10/13/2017	PAYMENT	SAM MARLA CHECK BANK: 907626 NUM: 5885	$-52.10	$104.20
09/06/2017	PAYMENT	SAM MARLA CHECK BANK: 907626 NUM: 5874	$-52.13	$156.30
07/19/2017	BILL	SAM, LYLE P & MARLA J	$208.43	$208.43
03/13/2017	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5825	$-52.00	$0.00
01/12/2017	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5800	$-52.00	$52.00
10/27/2016	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5784	$-54.08	$104.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$158.08
08/29/2016	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5766	$-52.06	$156.00
07/14/2016	BILL	SAM, LYLE P & MARLA J	$208.06	$208.06
03/17/2016	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5672	$-52.00	$0.00
01/21/2016	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5647	$-52.00	$52.00
10/15/2015	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 5623	$-52.00	$104.00
08/20/2015	PAYMENT	SAM, LYLE P & MARLA J CHECK BANK: 90-7626 NUM: 5601	$-52.47	$156.00
07/09/2015	BILL	SAM, LYLE P & MARLA J	$208.47	$208.47
07/22/2014	PAYMENT	SAM, LYLE P. & MARLA J. CHECK BANK: 90-7626 NUM: 3523	$-199.82	$0.00
07/09/2014	BILL	SAM, LYLE P & MARLA J	$199.82	$199.82
08/19/2013	PAYMENT	SAM, MARLA & LYLE CHECK BANK: 90-7626 NUM: 3364	$-149.83	$0.00
07/11/2013	BILL	SAM, LYLE P & MARLA J	$149.83	$149.83
07/31/2012	PAYMENT	SAM,LYLE & MARLA CHECK BANK: 90-7626 NUM: 3203	$-149.49	$0.00
07/13/2012	BILL	SAM, LYLE P & MARLA J	$149.49	$149.49
12/19/2011	PAYMENT	SAM, LYLE & MARLA CHECK BANK: 90-7626 NUM: 11225	$-74.00	$0.00
10/03/2011	PAYMENT	SAM,MARLA & LYLE CHECK BANK: 90-7626 NUM: 3093	$-37.00	$74.00
08/18/2011	PAYMENT	EMPLOYEES CHECK BANK: 90-7626 NUM: 3074	$-37.02	$111.00
07/13/2011	BILL	SAM, LYLE P & MARLA J	$148.02	$148.02
09/14/2010	PAYMENT	SAM, LYLE P & MARLA J CHECK BANK: 90-7626 NUM: 10933	$-104.64	$0.00
08/20/2010	PAYMENT	SAM, LYLE P & MARLA J CHECK BANK: 90-7626 NUM: 2903	$-40.00	$104.64
07/08/2010	BILL	SAM, LYLE P & MARLA J	$144.64	$144.64
08/24/2009	PAYMENT	PIEDRA, HILDA CHECK BANK: 95-219 NUM: 3359	$-133.93	$0.00
07/13/2009	BILL	FELICIANO, REYNALDO & HILDA	$133.93	$133.93
02/19/2009	PAYMENT	PIEDRA, HILDA CHECK BANK: 95-219 NUM: 3314	$-33.40	$0.00
12/30/2008	PAYMENT	PIEDRA, HILDA CHECK BANK: 95-219 NUM: 3305	$-33.40	$33.40
08/26/2008	PAYMENT	PIEDRA, HILDA CHECK BANK: 95-219 NUM: 3282	$-66.82	$66.80
07/14/2008	BILL	FELICIANO, REYNALDO & HILDA	$133.62	$133.62
08/17/2007	PAYMENT	PIEDRA, HILDA CHECK BANK: 95-219 NUM: 3188	$-133.11	$0.00
07/13/2007	BILL	FELICIANO, REYNALDO & HILDA	$133.11	$133.11
02/26/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.27	$0.00
02/21/2007	PAYMENT	PIEDRA, HILDA CHECK BANK: 95-219 NUM: 3150	$-63.62	$1.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.27	$64.89
08/10/2006	PAYMENT	PIEDRA, HILDA CHECK BANK: 95-219 NUM: 3120	$-83.63	$63.62
07/16/2006	BILL	FELICIANO, REYNALDO & HILDA	$147.25	$147.25
12/28/2005	PAYMENT	PIEDRA, HILDA CHECK BANK: 95-219 NUM: 3070	$-62.96	$0.00
08/23/2005	PAYMENT	PIEDRA, HILDA CHECK BANK: 95-219 NUM: 3034	$-82.96	$62.96
07/26/2005	BILL	FELICIANO, REYNALDO & HILDA	$145.92	$145.92
01/05/2005	PAYMENT	PIEDRA, HILDA CHECK BANK: 94-72 NUM: 47777764	$-146.50	$0.00
07/23/2004	PAYMENT	RODRIGUEZ, MARISELA-MH ONLY CHECK BANK: 94-7074 NUM: 136	$-302.08	$146.50
07/13/2004	BILL	FELICIANO, REYNALDO & HILDA	$448.58	$448.58
03/02/2004	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 713	$-108.49	$0.00
01/14/2004	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 703	$-108.49	$108.49
09/02/2003	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 675	$-236.98	$216.98
07/22/2003	BILL	FELICIANO, REYNALDO & HILDA	$453.96	$453.96
03/10/2003	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 633	$-104.66	$0.00
01/02/2003	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 623	$-104.66	$104.66
10/14/2002	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 597	$-104.66	$209.32
08/21/2002	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 565	$-124.69	$313.98
07/11/2002	BILL	FELICIANO, REYNALDO & HILDA	$438.67	$438.67
01/22/2002	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 505	$-220.60	$0.00
08/06/2001	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 457	$-240.86	$220.60
07/13/2001	BILL	FELICIANO, REYNALDO & HILDA	$461.46	$461.46
03/13/2001	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 413	$-29.44	$0.00
01/18/2001	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 398	$-29.44	$29.44
08/29/2000	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 339	$-79.20	$58.88
07/10/2000	BILL	FELICIANO, REYNALDO & HILDA	$138.08	$138.08
03/20/2000	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 271	$-31.10	$0.00
01/13/2000	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 242	$-31.10	$31.10
10/08/1999	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 213	$-31.10	$62.20
08/04/1999	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK BANK: 94-72 NUM: 193	$-51.26	$93.30
07/17/1999	BILL	FELICIANO, REYNALDO & HILDA	$144.56	$144.56
08/03/1998	PAYMENT	FELICIANO, REYNALDO & HILDA CHECK	$-127.87	$0.00
07/10/1998	BILL	FELICIANO, REYNALDO & HILDA	$127.87	$127.87
12/26/1997	PAYMENT	FELICIANO, REYNALDO & HILDA CASH	$-63.64	$0.00
09/30/1997	PAYMENT	FELICIANO, REYNALDO & HILDA CASH	$-31.82	$63.64
08/18/1997	PAYMENT	FELICIANO, REYNALDO & HILDA CASH	$-32.09	$95.46
07/20/1997	BILL	FELICIANO, REYNALDO & HILDA	$127.55	$127.55
08/07/1996	PAYMENT	ADAM WELCH	$-121.74	$0.00
07/15/1996	BILL	WELCH, ADAM	$121.74	$121.74